HomeMy WebLinkAbout363160 01/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348 5525
CHECK AMOUNT: $********64.98*
CHECK NUMBER: 363160
CHECK DATE: 01/28/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 46411564 64.98 OTHER EXPENSES